Billed Entity:
16067012
ICAHN CHARTER SCHOOL 6
FRN:
2532442
Funding Year:
2013
470#:
133810001083822
471#:
927509
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,703.89
Last Date of Service:
 
Disbursed Amount:
$213.92
Payment Mode:
SPI
Remaining:
$2,489.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.36
$250.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,004.32
$3,004.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,004.32
$3,004.32
Discount Percent:
90
90
Requested Amount:
$2,703.89
$2,703.89